Oracle Procurement Business Process Foundations Associate Rel 2 : 1z0-1112-2

  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 08, 2026
  • Q&As: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing- Purchase Order Management
  • 1. Receiving Processes
  • 2. Contract Purchase Agreements
  • 3. Purchase Orders
  • 4. Change Orders
  • 5. Blanket Purchase Agreements
Topic 2: Procurement Contracts- Contract Lifecycle Management
  • 1. Contract Fulfillment
  • 2. Contract Compliance
  • 3. Contract Approval
  • 4. Contract Authoring
Topic 3: Procurement Analytics and Reporting- Business Intelligence and Monitoring
  • 1. Procurement Dashboards
  • 2. Spend Analysis
  • 3. Key Performance Indicators
  • 4. Operational Reporting
Topic 4: Sourcing- Negotiation and Supplier Selection
  • 1. Supplier Awarding
  • 2. Auction Processes
  • 3. Request for Proposal
  • 4. Request for Quotation
Topic 5: Procurement Fundamentals- Procurement Business Processes
  • 1. Procure-to-Pay Lifecycle
  • 2. Procurement Roles and Responsibilities
  • 3. Supplier Relationship Management
  • 4. Procurement Organization Structure
Topic 6: Self Service Procurement- Requisition Management
  • 1. Purchase Request Processing
  • 2. Approval Workflows
  • 3. Shopping and Catalogs
  • 4. Creating Requisitions
Topic 7: Supplier Management- Supplier Qualification and Registration
  • 1. Supplier Qualification Processes
  • 2. Supplier Profile Management
  • 3. Supplier Onboarding
  • 4. Supplier Performance Evaluation

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify the TWO correct pairs of activity and the required job role.

A) Collaboration Team - Close the negotiation before the actual close date
B) Category Manager - Compare responses for negotiation documents that are not blind or sealed.
C) Category Manager - Monitor only active negotiations
D) Category Manager - Withdraw award completion:


2. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) Business classification is mandatory to complete supplier registration
B) At least one address is required to complete supplier registration
C) A supplier is automatically created on submitting the registration request
D) DataFox Supplier Intelligence autosuggests previously validated suppliers


3. Who approves the supplier registration request?

A) Buyer
B) Supplier Manager
C) Supplier Administrator
D) Requisitioner


4. Which THREE attributes can be used as selection criteria when submitting payment process request?

A) Pay Through Date
B) Invoice Type
C) Payment Terms
D) Supplier Type
E) Pay Groups


5. For contracts, which two deliverables are included in the printed sourcing documents?

A) Negotiation Deliverables
B) Internal Deliverables
C) Contractual Deliverables
D) Purchasing Deliverables


Solutions:

Question # 1
Answer: A,D
Question # 2
Answer: B,C
Question # 3
Answer: B
Question # 4
Answer: A,D,E
Question # 5
Answer: A,C

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